PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | TEXAS INDUSTRIES |
PAYMENT REQUEST | PRM 6200 09092545184 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6200 09092233526 | n/a | Sand and Gravel | 111 | 09/28/2009 | Paid | $430.17 |
DO 6200 09092233526 | n/a | Sand and Gravel | 112 | 09/28/2009 | Paid | $214.11 |